Wages-regular

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$207,014$81,54539%   
Administration$1,559,319$596,11138%   
Airport $2,902,936$1,152,23840%   
Animal Services$650,618$248,28238%   
Assessor$1,832,016$713,91439%   
Attorney $1,514,390$488,21432%   
Building Inspection$867,580$348,15040%   
Clerk & Recorder$1,925,254$736,78238%   
Collaborative Management Program$48,093$19,43440%   
Commissioners$412,479$159,97339%   
Communications$801,881$327,33941%   
Community Prevention Initiative$170,852$33,43820%   
Coroner $202,861$70,42535%   
DHS General$4,659,063$1,803,61839%   
Disease Prevention$448,751$180,25340%   
Eagle County Trails$354,205$107,77330%   
Early Childhood$83,951$33,06039%   
Early Headstart$786,475$294,81837%   
Economic Development$278,942$109,02539%   
Emergency Management$238,368$93,86239%   
Engineering$918,583$359,95139%   
Environmental Health$427,645$148,31935%   
Facilities Management$1,607,102$651,95941%   
Fair & Rodeo$118,986$31,77827%   
Family Health$1,030,051$372,41236%   
Finance$644,064$256,17640%   
Finance Administrative $91,000     
Fire Mitigation$205,100$80,78339%   
Fleet Maintenance$1,525,050$555,04136%   
GIS$236,044$98,68542%   
Healthy Aging$357,706$141,29440%   
Household Hazardous Waste $77,337$30,45639%   
Housing$1,564,496$492,00031%   
Human Resources $1,002,647$394,89639%   
Innovation & Technology$1,640,797$596,79836%   
Landfill$841,486$347,31541%   
Materials Recovery Facility$228,148$38,34117%   
Natural Resources$320,163$110,49135%   
Neighborhood Services$195,417$76,95839%   
Open Space$413,391$125,86930%   
Planning$838,026$330,01239%   
Policy and Partnership$473,177$185,56939%   
Project Management$326,555$128,59839%   
Public Health & Environment$915,654$361,55739%   
Public Trustee$33,698$13,27939%   
Road & Bridge$2,101,618$852,70541%   
Sheriff$8,679,791$3,037,65535%   
Short-Term Rental$86,457     
Surveyor $6,656$2,62639%   
Sustainable Communities$492,388$152,83631%   
Treasurer$731,554$286,06139%   
Vegetation Management$82,573$59,55072%   
Veteran Services$98,093$26,73427%   
Total:$48,256,501$17,944,95637%$0$0